accountlines_id |
INT |
10 |
|
√ |
null |
|
|
|
issue_id |
INT |
10 |
√ |
|
null |
|
|
|
borrowernumber |
INT |
10 |
√ |
|
null |
|
borrowers.borrowernumber
|
accountlines_ibfk_borrowers N
|
|
|
itemnumber |
INT |
10 |
√ |
|
null |
|
items.itemnumber
|
accountlines_ibfk_items N
|
|
|
date |
DATE |
10 |
√ |
|
null |
|
|
|
amount |
DECIMAL |
28,6 |
√ |
|
null |
|
|
|
description |
LONGTEXT |
2147483647 |
√ |
|
null |
|
|
|
accounttype |
VARCHAR |
16 |
√ |
|
null |
|
|
|
status |
VARCHAR |
16 |
√ |
|
null |
|
|
|
payment_type |
VARCHAR |
80 |
√ |
|
null |
|
|
optional authorised value PAYMENT_TYPE |
amountoutstanding |
DECIMAL |
28,6 |
√ |
|
null |
|
|
|
timestamp |
TIMESTAMP |
19 |
|
|
current_timestamp() |
|
|
|
note |
MEDIUMTEXT |
16777215 |
√ |
|
null |
|
|
|
manager_id |
INT |
10 |
√ |
|
null |
|
borrowers.borrowernumber
|
accountlines_ibfk_borrowers_2 N
|
|
|
interface |
VARCHAR |
16 |
|
|
null |
|
|
|
branchcode |
VARCHAR |
10 |
√ |
|
null |
|
branches.branchcode
|
accountlines_ibfk_branches N
|
|
the branchcode of the library where a payment was made, a manual invoice created, etc. |